[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 794  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34494461.412024-05-1681611Actual
18814512.002023-03-168165Actual
1020280.002021-10-148128Budget
25913644.002023-10-148115Actual
1939076.292023-03-1681511Actual
4768509.002022-02-148164Actual
353841305.652024-06-148118Actual
218650.002021-10-148114Budget
1851044.382023-02-1481612Actual
34433267.792024-05-1681411Actual
37243858.002024-08-148164Actual
4521329.002022-02-148113Actual
19068736.002023-03-168117Actual
21662656.002023-06-148163Actual
26115130.002023-10-148156Actual
751280.002021-10-148166Budget
33581678.462024-04-1581613Actual
20218532.912023-04-168128Actual
17090.002021-10-148173Budget
9475380.002022-06-148116Budget
8357380.002022-05-178116Budget
26926260.002023-11-148173Actual
21747567.002023-06-148114Actual
7951257.002022-05-178163Actual
1079370.792021-10-148168Actual
38150420.562024-08-1481213Actual
28842294.382023-12-1581611Actual
21931226.002023-06-148116Actual
11247380.002022-08-148113Budget
14139385.942022-10-148128Actual
151151084.432022-11-148118Actual
10638100.002022-07-158126Budget
3399378.002022-01-148113Actual
2254646.502023-06-1481612Actual
6771435.002022-04-168113Actual
31544693.002024-03-158164Actual
2095785.002023-05-178126Actual
375911019.002024-08-148117Actual
11574556.002022-08-148115Actual
38776722.002024-09-148167Actual
7156380.002022-04-168165Budget
36972460.912024-07-1581113Actual
26988686.002023-11-148164Actual
21279482.912023-05-178168Actual
27809581.622023-11-1481612Actual
16944131.002023-01-148156Actual
8933296.542022-05-178168Actual
26505132.682023-10-1481411Actual
1930937.992023-03-1681211Actual
2543499.702023-09-1481411Actual
29675772.002024-01-148167Actual
13506965.002022-10-148113Actual
16977267.002023-01-148166Actual
27575167.782023-11-1481211Actual
12561672.002022-09-148114Actual
14932150.002022-11-148156Actual
2839380.002021-12-158136Budget
1830436.932023-02-1481211Actual
15317140.122022-11-1481411Actual
11307200.002022-08-148163Budget
38273608.002024-09-148163Actual
24849416.002023-09-148115Actual
21124585.002023-05-178117Actual
891418.002021-10-148167Actual
23994218.002023-08-148146Actual
4707709.002022-02-148114Actual
22012214.002023-06-148146Actual
23260458.672023-07-158168Actual
10189200.002022-07-158163Budget
263021475.352023-10-148118Actual
19955306.002023-04-168136Actual
6504380.002022-03-168167Budget
5971561.002022-03-168115Actual
8606310.002022-05-178166Actual
20391140.122023-04-1681411Actual
5317550.002022-02-148117Budget
26008181.002023-10-148116Actual
8874280.002022-05-178128Budget
3461200.002022-01-148163Budget
10453514.002022-07-158115Actual
34731415.292024-05-1681613Actual
11812401.002022-08-148136Actual
5238280.002022-02-148166Budget
2538035.872023-09-1481211Actual
38625221.002024-09-148146Actual
802993.002022-05-178173Actual
20780414.002023-05-178164Actual
15912160.002022-12-158156Actual
3912200.002022-01-148126Budget
1644313.532022-12-1581212Actual
19981195.002023-04-168146Actual
1345650.002021-11-148114Actual
27192409.002023-11-148136Actual
12232284.422022-08-148128Actual
18276185.872023-02-1481111Actual
22963305.002023-07-158136Actual
34379113.532024-05-1681211Actual
750302.002021-10-148166Actual
22128657.002023-06-148117Actual
331081255.652024-04-158118Actual
252321051.102023-09-148118Actual
10979509.002022-07-158167Actual
2777673.102023-11-1481212Actual
6257280.002022-03-168146Budget
8454380.002022-05-178136Budget
2033768.852023-04-1681211Actual
1218281.002021-11-148163Actual
25352245.442023-09-1481111Actual
22758354.002023-07-158164Actual
29935283.742024-01-1481411Actual
31215536.942024-02-1481612Actual
36853274.172024-07-1581112Actual
17247191.192023-01-1481111Actual
35883457.402024-06-1481613Actual
29853510.342024-01-1481111Actual
7564650.002022-04-168117Budget
2036463.532023-04-1681311Actual
33136620.792024-04-158128Actual
29229278.002024-01-148173Actual
20872502.002023-05-178165Actual
19363108.212023-03-1681411Actual
14767359.002022-11-148165Actual
330161127.002024-04-158117Actual
28607655.642023-12-158128Actual
29470105.002024-01-148126Actual
2892869.912023-12-1581212Actual
23460193.322023-07-1581611Actual
17390218.852023-01-1481611Actual
30206443.372024-01-1481613Actual
30027339.062024-01-1481112Actual
5378386.002022-02-148167Actual
9618200.002022-06-148146Budget
326331346.002024-04-158114Actual
39275345.122024-09-1481113Actual
17810478.002023-02-148165Actual
18419138.002023-02-1481611Actual
11763186.002022-08-148126Actual
13817295.002022-10-148116Actual
10639130.002022-07-158126Actual
32926144.002024-04-158156Actual
24262638.972023-08-148168Actual
21067263.002023-05-178166Actual
8404161.002022-05-178126Actual
16037650.002022-12-158167Actual
34024260.002024-05-168146Actual
1744814.592023-01-1481112Actual
242090.002021-12-158173Budget
39217581.622024-09-1481612Actual
36351198.002024-07-158156Actual
17975104.002023-02-148156Actual
10840280.002022-07-158166Budget
25139842.002023-09-148117Actual
11859248.002022-08-148146Actual
8356414.002022-05-178116Actual
18331106.082023-02-1481311Actual
3649480.002022-01-148164Budget
8076650.002022-05-178114Budget
8077741.002022-05-178114Actual
1647427.362022-12-1581612Actual
1405380.002021-11-148164Budget
7332380.002022-04-168136Budget
16566617.002023-01-148163Actual
30801780.002024-02-148167Actual
21873366.002023-06-148165Actual
12986307.002022-09-148146Actual
17302101.822023-01-1481311Actual
2016380.002021-11-148167Budget
14521864.002022-11-148113Actual
972480.002021-10-148118Budget
9665200.002022-06-148156Budget
372081275.002024-08-148114Actual
315091210.002024-03-158114Actual
24757627.002023-09-148114Actual
33851753.002024-05-168115Actual
24020175.002023-08-148156Actual
29583299.002024-01-148166Actual
33402284.812024-04-1581112Actual
31722107.002024-03-158126Actual
36999497.752024-07-1581213Actual
20251614.732023-04-168168Actual
38896710.192024-09-148168Actual
5706232.002022-03-168163Actual
31802180.002024-03-158156Actual
30676168.002024-02-148156Actual
9258546.002022-06-148164Actual
11107402.602022-07-158128Actual
892380.002021-10-148167Budget
2251313.532023-06-1481112Actual
31181130.552024-02-1481212Actual
6442550.002022-03-168117Budget
23762456.002023-08-148164Actual
25494183.742023-09-1481611Actual
7703480.002022-04-168118Budget
13236486.002022-09-148167Actual
4256380.002022-01-148167Budget
91280.002021-10-148163Budget
297331331.412024-01-148118Actual
12373380.002022-09-148113Budget
22340220.982023-06-1481111Actual
35175225.002024-06-148146Actual
35094299.002024-06-148116Actual
24052199.002023-08-148166Actual
21419146.512023-05-1781411Actual
27894671.442023-11-1481213Actual
13872251.002022-10-148136Actual
3785561.002022-01-148165Actual
15534585.002022-12-158163Actual
20309243.322023-04-1681111Actual
4008280.002022-01-148146Budget
16157638.972022-12-158168Actual
2143417.762021-11-148128Actual
15057643.002022-11-148167Actual
27244144.002023-11-148156Actual
2293558.002023-07-158126Actual
35646344.382024-06-1481611Actual
318921071.002024-03-158117Actual
18979115.002023-03-168156Actual
28396198.002023-12-158156Actual
6363280.002022-03-168166Budget
26451116.722023-10-1481211Actual
15805279.002022-12-158116Actual
18659132.002023-03-168173Actual
5565398.062022-02-148168Actual
16651678.002023-01-148114Actual

Generated 2024-11-13 07:02:16.343 UTC